Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
59728828
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,040
Particulars
WID 59728828 HAND PUMP KE PLAT FARM NIRMAR KARYE PER SAMIGRI AVM LEVOR KA BHUGTAN BHAGWATI TRADERS 5726 CEMENT,,5376 C.SAND,,F. SAND UJHANI BRICK WORKS 6450 AND GAJENDRA 4488
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005021
UJHANI BRICK WORKS
6,450
PFMS
Account Type:Bank Account No.:1839001200005021
BHAGWATI TRADERS
5,726
PFMS
Account Type:Bank Account No.:1839001200005021
BHAGWATI TRADERS
5,376
PFMS
Account Type:Bank Account No.:1839001200005021
GAJENDRA
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:50 PM.